Financial Planning & Analysis (FP&A) Manager
hace 17 horas
Droitwich
Job Title: Financial Planning & Analysis (FP&A) Manager Location: Midlands (Droitwich) Job Type: Full-Time (40 hours per week) (Hybrid) Salary: Up to £67,925 Job Summary: The FP&A Manager to leads our financial planning and analysis process. The FP&A Manager will be responsible for overseeing the forecasting, budgeting, and financial analysis processes, as well as providing strategic financial insights to support the organization's growth and profitability. Responsibilities • Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes., • Manage weekly & monthly cashflow forecast, analysis and reporting., • Develop and maintain complex financial models to support decision-making across the organisation., • Analyse financial data to identify trends, risks, and opportunities for growth., • Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives., • Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy., • Prepare and present regular financial reports, including monthly, quarterly, and annual reports., • Assist in the development of long-term financial plans and strategies, • Any other duties commensurate with the role. Key Skills • Technical - Expert financial modelling and analytical skills., • IT - Advanced knowledge of financial software (e.g., SAP, SAGE) and Microsoft Office Suite, particularly Excel., • Communication - Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders., • Results Orientation – Focussing attention on key objectives and driving effective outcomes, • Analytical & Problem Solving - Strong analytical and problem-solving skills, with a keen attention to detail., • Initiative – Engaging in pro proactive behaviour, seizing opportunities to identify opportunities for innovation and improvement, • Thoroughness – Seeking completeness and accuracy, • Learning Agility – Quickly understanding and applying information, concepts and strategies, • Efficiency orientation – Looking for the best use of resources, • Planning & Organisation - Excellent planning and organisational skills, resilient with the ability to successfully manage conflicting priorities., • Collaboration - Confident and comfortable working independently and as part of a team, coordinating and influencing multiple stakeholders, working collaboratively to deliver business results Certificates/Tickets/Qualifications Essential • 5+ years of experience in financial planning and analysis., • Degree in Finance, Accounting, or a related field., • Accounting qualification (ACCA, CIMA, ACA) Desirable • Working knowledge of SAP & SAGE Airband Benefits • Competitive Salary, • 25 days of paid leave a year rising to 30 plus bank holidays with service., • 5% Airband pension plus a minimum 3% employee contribution., • Customer referral bonus - a thank you for every customer you send our way., • We offer hybrid working – a mix of working from home and in the office., • Free Broadband - If you are in our coverage, you can benefit from free broadband with us!, • Cycle to work, Tech scheme, Healthcare and medical insurance. Dental care, and Health cash fund (dependent on the length of service), • Airshare (employee discount platform) - discounts on everyday shopping, weekly groceries, holidays, the list is endless - save up to £1,000 a year!, • Refer a friend reward scheme Pre-employment checks Please note that you are required to have the right to work in the UK and we request satisfactory references as part of our recruitment process. A DBS check may be required for a number of our roles, particularly those that are customer-facing. Also, a driving licence may be required for positions that require you to be out in the field as part of the role. Recruitment agency support is not required at this time.